Pay Invoice

Pay Invoice

Receipt

Invoice

fb1a32b9

Due

December 10, 2025

Due

December 10, 2025

Paid

December 10, 2025

Thadeaous Mighell - City Cast Awards Ceremony

Thadeaous Mighell

thadeaous@gmail.com

Hi Thadeaous, Thank you so much for giving us the opportunity to work with you on Thadeaous Mighell - City Cast Awards Ceremony! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne
Hi Thadeaous, Thank you so much for giving us the opportunity to work with you on Thadeaous Mighell - City Cast Awards Ceremony! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

4335 W 44th Ave

Denver, CO 80212

Event times:

Setup:

Thursday Dec 18, 2025 at 2:00 pm

Clean up:

Thursday Dec 18, 2025 at 8:45 pm

Deliverables:

Description: 8' Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Lime Green (primary) / Black (primary) / White (accent) (see photo) / Topper = Lime Green with Black Logo

Project total:
1105.84
Discount: $
0.00

How did Adrianne do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

1105.84

Tip for Adrianne:

$

99.53

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1205.37

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

First name

Last name

Credit card number

Expiration

CVV

Email

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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